Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123FTO_1402935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-019-019/558-a
() 		2914010000NRG23050120232093113 07/01/2023 Sugandhi 2914010WL043780 Sugandhi 00176 IDIB000V110 1500 1500 Processed 01/02/2023 018559508 Sugandhi ()
SubTotal 1500 1500
2 SIRKALI TN-14-010-019-004/544-A
() 		2914010000NRG23050120232093079 07/01/2023 Pathmavathy 2914010WL043780 Pathmavathy 00177 IOBA0000206 1500 1500 Processed 01/02/2023 018559508 Pathmavathy ()
3 SIRKALI TN-14-010-019-019/528-A
() 		2914010000NRG23050120232093112 07/01/2023 Kirubalini 2914010WL043780 Kirubalini 00177 IOBA0000206 1500 1500 Processed 01/02/2023 018559508 Kirubalini ()
SubTotal 3000 3000
4 SIRKALI TN-14-010-019-004/487-A
() 		2914010000NRG23050120232093078 07/01/2023 Poongothai 2914010WL043780 Poongothai 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559508 Poongothai ()
5 SIRKALI TN-14-010-019-019/100-A
() 		2914010000NRG23050120232093080 07/01/2023 Savithiri 2914010WL043780 Savithiri 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559508 Savithiri ()
6 SIRKALI TN-14-010-019-019/194-a
() 		2914010000NRG23050120232093091 07/01/2023 Muthamizhselvan 2914010WL043780 Muthamizhselvan 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559508 Muthamizhselvan ()
7 SIRKALI TN-14-010-019-019/50-A
() 		2914010000NRG23050120232093108 07/01/2023 Elanjiyam 2914010WL043780 Elanjiyam 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559508 Elanjiyam ()
8 SIRKALI TN-14-010-019-019/51-A
() 		2914010000NRG23050120232093110 07/01/2023 Rajkumar 2914010WL043780 Rajkumar 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559508 Rajkumar ()
9 SIRKALI TN-14-010-019-019/561-A
() 		2914010000NRG23050120232093114 07/01/2023 Aanand 2914010WL043780 Aanand 00177 IOBA0000988 1500 1500 Processed 01/02/2023 018559508 Aanand ()
SubTotal 9000 9000
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123FTO_1402935 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 1500
2 SIRKALI TN2914010_070123FTO_1402935 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 3000
3 SIRKALI TN2914010_070123FTO_1402935 Indian Overseas Bank IOBA0000988 PUNGANUR 9000

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